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Muhammad Saleem Muhammad Ishaq Kacha Pacha Chk.43 PTK 1: Web Generated Bill

This electricity bill summarizes Muhammad Saleem Muhammad Ishaq's charges for May 2021. It shows his current meter reading and units consumed this period, the applicable tariff rates, subsidies received from the government, and a breakdown of charges including the electricity cost, taxes, duties and total amount due of 3,510 rupees by June 2nd, with prior arrears of 3,803 rupees. It also includes billing history for the past year.

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Sadiq Ahmad
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154 views1 page

Muhammad Saleem Muhammad Ishaq Kacha Pacha Chk.43 PTK 1: Web Generated Bill

This electricity bill summarizes Muhammad Saleem Muhammad Ishaq's charges for May 2021. It shows his current meter reading and units consumed this period, the applicable tariff rates, subsidies received from the government, and a breakdown of charges including the electricity cost, taxes, duties and total amount due of 3,510 rupees by June 2nd, with prior arrears of 3,803 rupees. It also includes billing history for the past year.

Uploaded by

Sadiq Ahmad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MUHAMMAD SALEEM MUHAMMAD ISHAQ

WEB GENERATED BILL


KACHA PACHA CHK.43 PTK 1

TARIFF: A-1a(01) LOAD: 1 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KACHA-PACCA

09 11747 2421000R 4297898 S-4463943 Sub Division: HALLAH


Division: PHOOL NAGAR

METER READING
MAY 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

4053 - 3787 X 1 = 266 2,813.41


READING 2,813.9 TAXES & OTHERS
E-DUTY 42.21
CONN DATE TV-FEE 35
GS-TAX 505
04 MAY 95 FC-SUR 114.38
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
Total = 2,813.41
X 200 = 2,012
15.200 - 5.140 = 10.060

16.940 - 4.790 = 12.150 X 66 = 801.9


TOTAL = 696.59
METER READING CURRENT BILL 3,510 = 2,813.41 + 696.59

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,510
LAST DATE: 02 JUN 21

UNITS: ϮϲϲљϯϬй
MAY-20

L.P. SURCHARGE 293 This Bill has a 1344.14


subsidy from GOP
LATE PAYMENT 3,803 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 0494425160,
MONTH UNITS BILL ADJ. PAYMENT 03200522747, 03200523747
MAY-20 381 7,099 7,099 For other Complaints
For Electricity Theft
JUN-20 256 2,756 3,607
SDO: 03200521747 Contact
JUL-20 218 2,311 2,311 XEN: 049-4512401/03200521740
042-99204798
AUG-20 299 3,341 3,341
SEP-20 295 3,290 3,290 MCO: 20-AUG-2019

OCT-20 276 3,265 3,265


NOV-20 112 1,077 1,077
DEC-20 108 1,254 1,254
JAN-21 69 750 750
FEB-21 121 1,251 1,251
"SAY NO TO CORRUPTION"
MAR-21 160 1,841
APR-21 185 4,142 4,142

REFERENCE NO: CUSTOMER ID: BILL NO:


09 11747 2421000R 4297898 7471116
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,510 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11747 2421000R 4297898 Rs. 3,510 3,803
3,803 02 JUN 21

MOBILE NO.

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